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Recommendation Details
Text of Recommendation
We recommend that the FSA ensure the contractual requirements are met to obtain the required SOC report(s) and related bridge letter(s) applicable for the user’s operational and business needs, to include internal control over financial reporting considerations. The SOC reports, and bridge letters, as applicable, should cover the appropriate time period for the financial reporting operations.
Recommendation Number
3.4
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0